FRN:
2199054721
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199054721.001 was modified from cabling to rack to agree with the applicant documentation. ||MR2:The Function Type for FRN Line Item 2199054721.001 was modified from cabling/connectors to rack and cabinets to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2199054721.002 was modified from cabling to rack to agree with the applicant documentation. ||MR4:The Function Type for FRN Line Item 2199054721.02 was modified from cabling/connectors to rack and cabinets to agree with the applicant documentation. ||MR5:The Function Type for FRN Line Item 2199054721.003 was modified from cabling/connectors to rack and cabinets to agree with the applicant documentation. ||MR6:The Function Type for FRN Line Item 2199054721.003 was modified from cabling/connectors to rack and cabinets to agree with the applicant documentation. ||MR7:The Product Type for FRN Line Item 2199054721.009 was modified from cabling to connectors to agree with the applicant documentation. ||MR8:The Product Type for FRN Line Item 2199054721.013 was modified from cabling to connectors to agree with the applicant documentation. ||MR9:The Contract Award Date was changed from 03/22/2021 to 03/24/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$32,049.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$32,049.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,061.40
$40,061.40
One Time Ineligible Cost:
$0.00
$40,061.40
Total Cost:
$40,061.40
$40,061.40
Requested Amount:
$32,049.12
$32,049.12